ACH Settlement
Encinitas Boxing
February 15, 2018
Total EFT Submitted	2/15/2018		$334.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$334.00
FDR CC		$7,515.01
Total Revenue Collected			$334.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$2.16
			($22.16)
Net Due			$311.84
Payout	ACH	2/16/2018	$311.84
	CC	2/18/2018	$0.00	$311.84
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00